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W912QH: 0144 Md Co Medical Company
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBXW6556 | 5120: Hand Tools, Nonedged, Nonpowered | $25.30 | 2006 | ||
| GSFPNBXW6546 | 7930: Cleaning/Polishing Compounds & Prep | $47.92 | 2006 | ||
| GSMPNBZC2146 | 5120: Hand Tools, Nonedged, Nonpowered | $30.20 | 2006 | ||
| GSNPNBNC9546 | 7045: Adp Supplies | $21.20 | 2006 | ||
| GSFPNBXX0206 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2006 | ||
| GSMPNBZ98936 | 8010: Paint,dope,varnish & Related Prod | $64.62 | 2006 | ||
| GSFPNBXW6536 | 7920: Brooms, Brushes, Mops, And Sponges | $72.25 | 2006 | ||
| GSFPNBXA7466 | 9905: Signs,ad Displays & Ident Plates | $29.50 | 2006 | ||
| GSFPNBWJ6716 | 9905: Signs,ad Displays & Ident Plates | $110.75 | 2006 | ||
| GSFPNBWJ6716 | 9905: Signs,ad Displays & Ident Plates | ($110.75) | 2006 | ||
| W911YP07P0122 | 5895: Misc Communication Eq | $24,975.00 | 2007 |